Master Blanket Purchase Order 99SWC-NV22-9562

Header Information
Purchase Order Number: 99SWC-NV22-9562 Release Number: 0 Short Description: Monoclonal Antibody Treatment Mobile Outpatient Services
Status: 3PS - Sent Purchaser: Gideon Davis Receipt Method: Quantity
Fiscal Year: 2022 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: 99SWC-S1692 99SWC-S1735 / CETS 24948 Entered Date: 09/09/2021 04:09:00 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Gideon Davis gkdavis@admin.nv.gov Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Procurement Type: Services
Currently in Catalog (Statewide): No
Purchasing Division Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Permissive for State Agencies and Political Subdivisions
Administrative Fee: No
Risk Management Insurance Schedule: B1 - General Professional Service
General Liability 1: General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
Automobile Liability 1: Combined Single Limit (CSL) - $1,000,000
Workers' Compensation: Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
Professional Liability 1 - Errors and Omissions: Each Occurrence - $1,000,000 | Annual Aggregate - $2,000,000
Agency Attachments: 99SWC-NV22-9562 WellHealth Executed Contract.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: VEN14367 - WellHealth Management, LLC
Amir Kuzbari
6827 communications pkwy
suite 320
plano, TX 75024
US
Email: Amir@wellhealth.studio
Phone: (469)363-3593
Payment Terms: Net 45 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to Amir@wellhealth.studio at 10/14/2021 03:21:22 PM 10/14/2021 03:42:12 PM
Change Order 1 Emailed to Amir@wellhealth.studio at 10/22/2021 09:15:13 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN14367
WellHealth Management, LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/12/2021 Master Blanket/Contract End Date: 10/31/2025
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $30,000,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Monoclonal antibody treatment mobile outpatient services for treatment of SARS-CoV-2 / COVID-19 as described in the scope of work and attachments. 3PS - Sent
NIGP Code: 948-46
   Hospital Services, Inpatient and Outpatient
Bid # / Bid Item #:  99SWC-S1692 / 1 Quote # / Quote Item #:  99SWC-VQ10749 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso